Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 01 October 201817:17:36 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 01/1012018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1674.43 Charge by Airline 1674.43 Flight Information Charges Ticket Number Ticket Base Fare 1249.00 Passenger Name Gmit Taxes/Airline Imposed Fees 425.43 Airline DELTA AIRLINES INC. Total Ticket Amount 1674.43 Flight Details Flight Details 03 Oct 2018 DL8348 T Class Paris-De Gaulle/Miami 11 Oct 2018 DL8345 B Class Miami/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXXXXXM. Amount USD 1674A3 Page 1 of 3 Invoice AMERICAN EXPRESS EFTA00297522